| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 摩托车曲轴(元) | - | - | - | 5,272,594.65 | 3,454,681.90 |
| 通机曲轴(元) | - | 174,380,850.67 | 90,228,320.67 | 176,826,787.70 | 100,438,290.49 |
| 涡旋盘(元) | - | - | - | 27,342,658.29 | 11,737,451.85 |
| 压缩机曲轴(元) | - | 181,723,884.81 | 96,867,637.75 | 202,178,176.43 | 105,200,175.77 |
| 配件及其他(元) | 14,708,882.86 | 57,650,906.22 | 29,747,614.39 | 15,189,046.63 | 8,088,800.26 |
| 曲轴产品(元) | 204,104,322.55 | - | - | - | - |
| 铁涡旋产品(元) | 16,080,463.10 | - | - | - | - |
| 营业成本(元) | |||||
| 摩托车曲轴(元) | - | - | - | 4,704,507.93 | 2,758,080.54 |
| 通机曲轴(元) | - | 154,101,676.34 | 78,637,088.06 | 143,632,901.38 | 77,093,607.22 |
| 涡旋盘(元) | - | - | - | 26,018,501.06 | 9,977,625.52 |
| 压缩机曲轴(元) | - | 132,335,637.14 | 73,006,837.02 | 150,599,304.70 | 75,505,998.60 |
| 配件及其他(元) | 10,391,878.97 | 55,943,605.99 | 28,329,545.94 | 13,744,763.92 | 7,622,029.68 |
| 曲轴产品(元) | 154,132,640.51 | - | - | - | - |
| 铁涡旋产品(元) | 14,674,784.93 | - | - | - | - |
| 毛利(元) | |||||
| 摩托车曲轴(元) | - | - | - | 568,086.72 | 696,601.36 |
| 通机曲轴(元) | - | 20,279,174.33 | 11,591,232.61 | 33,193,886.32 | 23,344,683.27 |
| 涡旋盘(元) | - | - | - | 1,324,157.23 | 1,759,826.33 |
| 压缩机曲轴(元) | - | 49,388,247.67 | 23,860,800.73 | 51,578,871.73 | 29,694,177.17 |
| 配件及其他(元) | 4,317,003.89 | 1,707,300.23 | 1,418,068.45 | 1,444,282.71 | 466,770.58 |
| 曲轴产品(元) | 49,971,682.04 | - | - | - | - |
| 铁涡旋产品(元) | 1,405,678.17 | - | - | - | - |
| 毛利率(%) | |||||
| 摩托车曲轴(%) | - | - | - | 10.77 | 20.16 |
| 通机曲轴(%) | - | 11.63 | 12.85 | 18.77 | 23.24 |
| 涡旋盘(%) | - | - | - | 4.84 | 14.99 |
| 压缩机曲轴(%) | - | 27.18 | 24.63 | 25.51 | 28.23 |
| 配件及其他(%) | 29.35 | 2.96 | 4.77 | 9.51 | 5.77 |
| 曲轴产品(%) | 24.48 | - | - | - | - |
| 铁涡旋产品(%) | 8.74 | - | - | - | - |
| 收入构成(%) | |||||
| 摩托车曲轴(%) | - | - | - | 1.24 | 1.51 |
| 通机曲轴(%) | - | 42.15 | 41.61 | 41.43 | 43.87 |
| 涡旋盘(%) | - | - | - | 6.41 | 5.13 |
| 压缩机曲轴(%) | - | 43.92 | 44.67 | 47.37 | 45.96 |
| 配件及其他(%) | 6.26 | 13.93 | 13.72 | 3.56 | 3.53 |
| 曲轴产品(%) | 86.89 | - | - | - | - |
| 铁涡旋产品(%) | 6.85 | - | - | - | - |
| 毛利构成(%) | |||||
| 摩托车曲轴(%) | - | - | - | 0.64 | 1.24 |
| 通机曲轴(%) | - | 28.41 | 31.44 | 37.67 | 41.72 |
| 涡旋盘(%) | - | - | - | 1.50 | 3.14 |
| 压缩机曲轴(%) | - | 69.20 | 64.72 | 58.54 | 53.06 |
| 配件及其他(%) | 7.75 | 2.39 | 3.85 | 1.64 | 0.83 |
| 曲轴产品(%) | 89.72 | - | - | - | - |
| 铁涡旋产品(%) | 2.52 | - | - | - | - |